Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 13080831832

Total:$126,293.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 13052814588 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 08/09/2013 Paid $68.00
DO 5600 13052814588 n/a Printers, Laser, Environmentally Certified 121 08/09/2013 Paid $406.83
DO 5600 13052914686 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 08/09/2013 Paid $1,108.24
DO 5600 13052914686 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 08/09/2013 Paid $114,358.75
DO 5600 13052914686 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 08/09/2013 Paid $5,461.00
DO 5600 13052914686 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 08/09/2013 Paid $2,874.25
DO 5600 13052914686 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 08/09/2013 Paid $2,016.25
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